| Executed | 16.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 4210100892013 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | — |
| Amount | 28,940 lekë |
| Invoice description | pages te dite sgerbime shkresa miratimi nr 13812/1 e 16768/1 nga dogana br 101089 |